TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TH:s El & Hushållsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
18,973
|
18,611
|
13,388 |
| Financial expenses |
5
|
5
|
9 |
| Earnings before taxes |
5,817
|
5,244
|
4,530 |
| EBITDA |
5,719
|
5,450
|
4,761 |
| Total assets |
13,128
|
10,019
|
7,080 |
| Current assets |
10,954
|
6,406
|
3,948 |
| Current liabilities |
1,967
|
1,615
|
1,654 |
| Equity capital |
11,161
|
8,404
|
5,426 |
| - share capital |
201
|
207
|
191 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
85.0%
|
83.9%
|
76.6% |
| Turnover per employee |
1,897
|
1,692
|
1,217 |
| Profit as a percentage of turnover |
30.7%
|
28.2%
|
33.8% |
| Return on assets (ROA) |
44.3%
|
52.4%
|
64.1% |
| Current ratio |
556.9%
|
396.7%
|
238.7% |
| Return on equity (ROE) |
52.1%
|
62.4%
|
83.5% |
| Change turnover |
925
|
4,057
|
565 |
| Change turnover % |
5%
|
28%
|
4% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-9%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.